[CFM] YoY TTM Result on 31-Dec-2012 [#3]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- -30.56%
YoY- -33.67%
Quarter Report
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 44,887 45,219 48,510 53,194 54,766 53,806 52,099 -2.45%
PBT -1,392 -448 1,169 2,537 3,718 4,983 3,140 -
Tax 963 -379 -721 -560 -664 -1,452 -1,341 -
NP -429 -827 448 1,977 3,054 3,531 1,799 -
-
NP to SH -483 -770 386 1,911 2,881 3,253 1,669 -
-
Tax Rate - - 61.68% 22.07% 17.86% 29.14% 42.71% -
Total Cost 45,316 46,046 48,062 51,217 51,712 50,275 50,300 -1.72%
-
Net Worth 53,667 54,530 54,940 56,579 52,479 49,224 45,945 2.62%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 53,667 54,530 54,940 56,579 52,479 49,224 45,945 2.62%
NOSH 41,000 41,000 41,000 41,000 41,000 41,020 41,022 -0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin -0.96% -1.83% 0.92% 3.72% 5.58% 6.56% 3.45% -
ROE -0.90% -1.41% 0.70% 3.38% 5.49% 6.61% 3.63% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 109.57 110.29 118.32 129.74 133.58 131.17 127.00 -2.42%
EPS -1.18 -1.88 0.94 4.66 7.03 7.93 4.07 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.31 1.33 1.34 1.38 1.28 1.20 1.12 2.64%
Adjusted Per Share Value based on latest NOSH - 41,000
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 16.81 16.93 18.16 19.92 20.51 20.15 19.51 -2.45%
EPS -0.18 -0.29 0.14 0.72 1.08 1.22 0.62 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.201 0.2042 0.2057 0.2119 0.1965 0.1843 0.172 2.62%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 1.36 1.55 0.90 0.76 0.65 0.52 0.66 -
P/RPS 1.24 1.41 0.76 0.59 0.49 0.40 0.52 15.57%
P/EPS -115.35 -82.53 95.60 16.31 9.25 6.56 16.22 -
EY -0.87 -1.21 1.05 6.13 10.81 15.25 6.16 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.17 0.67 0.55 0.51 0.43 0.59 9.90%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 26/02/16 26/02/15 27/02/14 28/02/13 23/02/12 25/02/11 24/02/10 -
Price 1.20 1.31 0.90 0.75 0.73 0.52 0.71 -
P/RPS 1.10 1.19 0.76 0.58 0.55 0.40 0.56 11.90%
P/EPS -101.78 -69.75 95.60 16.09 10.39 6.56 17.45 -
EY -0.98 -1.43 1.05 6.21 9.63 15.25 5.73 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 0.98 0.67 0.54 0.57 0.43 0.63 6.51%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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